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Data / Federal awards / NAICS 541990 / TEK FUSION GLOBAL INC.

TEK FUSION GLOBAL INC.: 21 federal contract awards, $11.0 million obligated (FY2024 to FY2027)

TEK FUSION GLOBAL INC. (UEI KC5MVD1YT4E7), Williamsburg, VA, received 21 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

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  • KC5MVD1YT4E7UEI
  • Williamsburg, VALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $11.0 millionObligated
  • 2023-10-16First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services8$9.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing7$1.1 million
541330Engineering Services4$349,757
541512Computer Systems Design Services2$20,000

Buying agencies

AgencyAwardsObligated
Department of Defense21$11 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$4.7 million
FY2026$3.7 million

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224125F0005Department of DefenseDelivery Order541990ENGINEERING SERVICES FOR AATMSV3.$3,596,943$3,596,943November 18, 2024January 22, 2027Williamsburg, VAusaspending.gov
H9224124F0012Department of DefenseDelivery Order541990INTR-LINK, ACM, AND FMV SOFTWARE DEVELOPMENT$2,084,800$2,084,800June 10, 2024February 27, 2026Williamsburg, VAusaspending.gov
H9224126FE028Department of DefenseDelivery Order541990TASK ORDER FOR NON-RECURRING ENGINEERING SERVICES, POST DEPLOYMENT SOFTWARE SUSTAINMENT AND PRE PLANNED PRODUCT IMPROVEMENTS ON ACM AND INTR$1,647,838$1,647,838May 20, 2026May 19, 2027Williamsburg, VAusaspending.gov
H9224125F0059Department of DefenseDelivery Order541990INTR-LINK & ACM SOFTWARE DEVELOPMENT$1,522,367$1,522,367June 10, 2025June 9, 2026Williamsburg, VAusaspending.gov
H9224126FE015Department of DefenseDelivery Order541990UPDATES FOR NEW WAVEFORMS AND ADDRESSES PROBLEM REPORTS FOR SOFTWARE APPLICATIONS.$413,591$413,591February 20, 2026March 19, 2027Williamsburg, VAusaspending.gov
H9224125F0044Department of DefenseDelivery Order334511MFDEWD DISPLAY GLASS$340,738$340,738April 24, 2025June 30, 2025Williamsburg, VAusaspending.gov
H9224125FE005Department of DefenseDelivery Order334511PURCHASE FOR MFDEWD DISPLAY GLASS QT. 75.$340,484$340,484August 20, 2025November 20, 2025Fort Eustis, VAusaspending.gov
H9224125F0001Department of DefenseDelivery Order334511MFDEWD DISPLAY GLASS$330,738$330,738October 18, 2024December 18, 2024Fort Eustis, VAusaspending.gov
H9224124P0106Department of DefensePurchase Order541330AATMS V2.2 DEVELOPMENT AND DELIVERY$249,757$249,757June 28, 2024August 31, 2024Williamsburg, VAusaspending.gov
H9224124F0069Department of DefenseDelivery Order541990TECHNICAL DATA PROCESSOR (TDP) FAN TRAY QUALIFICATION$137,796$137,796September 27, 2024July 15, 2025Williamsburg, VAusaspending.gov
H9224122F0088Department of DefenseDelivery Order541330ENGINEERING SERVICES$100,000$1,305,564September 1, 2022December 15, 2023Williamsburg, VAusaspending.gov
H9224125F0010Department of DefenseDelivery Order541990CIU UNDERGLASS STUDY$74,869$74,869January 24, 2025July 23, 2025Williamsburg, VAusaspending.gov
H9224126FE011Department of DefenseDelivery Order334511SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW), SECTION 3.3 OF THE BASE CONTRACT H9224123D0001.$48,231$48,231February 5, 2026February 4, 2027Williamsburg, VAusaspending.gov
H9224125F0013Department of DefenseDelivery Order334511PROGRAM MANAGEMENT$46,827$46,827January 16, 2025January 15, 2026Williamsburg, VAusaspending.gov
H9223824F0012Department of DefenseDelivery Order541512ENGINEERING SERVICES.$20,000$42,024September 14, 2024September 13, 2025Williamsburg, VAusaspending.gov
H9223823F0022Department of DefenseDelivery Order541512TECHNICAL TASKING DIRECTIVES (TTD)$0$40,098September 19, 2023September 18, 2024Williamsburg, VAusaspending.gov
H9224122F0101Department of DefenseDelivery Order541330LINK-16 HDTS INTEGRATION$0$72,728September 21, 2022September 30, 2024Williamsburg, VAusaspending.gov
H9224122F0004Department of DefenseDelivery Order541330DISTRIBUTED APERTURE INFRARED COUNTERMEASURES CONTROL INDICATOR (DAIRCM CI)$0$5,108,947November 21, 2021June 30, 2024Williamsburg, VAusaspending.gov
H9224123D0001Department of DefenseIDC334511MFDEWD DISPLAY SERVICES$0$5,643,880December 16, 2022usaspending.gov
H9224123F0011Department of DefenseDelivery Order334511LRU-5 DEWD$0$2,267,443January 19, 2023March 31, 2025Williamsburg, VAusaspending.gov
H9224124D0001Department of DefenseIDC541990SOFTWARE SUPPORT SERVICES$0$33,387,291June 10, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.